Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Budget Summaries

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/11/2026

97X754 - J M RAPPORT SCHL CAREER D

470 JACKSON AVENUE, BRONX, NY 10455
KARINA FELIZ, Principal

Main School

Leadership

Assignment	Positions	Budget
HEAD OF SCHOOL	1.00	$ 216,242
AP - SPECIAL ED	4.00	$ 709,832
Leadership Total	5.00	$ 926,074

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
COORDINATOR-IEP	1.00	$ 111,347
COORDINATOR-LITERACY	1.00	$ 80,125
DEAN	1.00	$ 111,347
JOB DEVELOPER	1.00	$ 111,347
PARENT COORDINATOR	1.00	$ 51,094
SUPERVISOR-SPECIAL ED	0.00	$ 59,211
Coordinator/Supervisor/Dean Total	5.00	$ 524,471

Secretary

Title	Positions	Budget
School Secretary	2.00	$ 182,119

Q Rate

Assignment	Positions	Budget
SPECIAL EDUCATION	6.00	$ 651,202

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ARTS	12:1:1 W 3R	1.00	$ 111,347
ENGLISH LANGUAGE ARTS	12:1:1 3R	3.00	$ 334,041
ENGLISH LANGUAGE ARTS	12:1:1 I 3R	2.00	$ 222,694
ENGLISH LANGUAGE ARTS	12:1:1 W 3R	0.00	$ 23,752
ENGLISH LANGUAGE ARTS	SELF-CONTAINED SP ED	1.00	$ 118,847
ENGLISH LANGUAGE ARTS	Sub-Total	6.00	$ 699,334
HUMANITIES	12:1:1 3R	1.00	$ 111,347
HUMANITIES	12:1:1 W 3R	0.00	$ 17,057
HUMANITIES	SELF-CONTAINED SP ED	1.00	$ 131,745
HUMANITIES	Sub-Total	2.00	$ 260,149
MATH	12:1:1 3R	3.00	$ 334,041
MATH	12:1:1 I 3R	1.00	$ 111,347
MATH	12:1:1 W 3R	0.00	$ 17,885
MATH	8:1:1 4R	1.00	$ 111,347
MATH	SELF-CONTAINED SP ED	1.00	$ 118,847
MATH	Sub-Total	6.00	$ 693,467
Motorcycle, Marine and Outdoor Power Equipment	SELF-CONTAINED SP ED	1.00	$ 111,347
PHYSICAL EDUCATION	12:1:1 3R	2.00	$ 222,694
PHYSICAL EDUCATION	SELF-CONTAINED SP ED	1.00	$ 111,347
PHYSICAL EDUCATION	Sub-Total	3.00	$ 334,041
SCIENCE - BIOLOGY	12:1:1 3R	1.00	$ 111,347
SCIENCE - BIOLOGY	12:1:1 W 3R	1.00	$ 111,347
SCIENCE - BIOLOGY	SELF-CONTAINED SP ED	1.00	$ 111,347
SCIENCE - BIOLOGY	Sub-Total	3.00	$ 334,041
SCIENCE - EARTH SCIENCE	12:1:1 3R	1.00	$ 111,347
SCIENCE - EARTH SCIENCE	SUBJECT SPECIFIC	1.00	$ 88,020
SCIENCE - EARTH SCIENCE	Sub-Total	2.00	$ 199,367
SELF CONTAINED SP ED	12:1:1 3R	6.00	$ 668,082
SELF CONTAINED SP ED	12:1:1 I 3R	1.00	$ 111,347
SELF CONTAINED SP ED	12:1:1 W 3R	1.00	$ 111,347
SELF CONTAINED SP ED	8:1:1 4R	1.00	$ 111,347
SELF CONTAINED SP ED	Inclusion-D97 Only	1.00	$ 111,347
SELF CONTAINED SP ED	SELF-CONTAINED SP ED	2.00	$ 230,194
SELF CONTAINED SP ED	Sub-Total	12.00	$ 1,343,664
SOCIAL STUDIES	12:1:1 3R	1.00	$ 111,347
WORK STUDY	12:1:1 3R	3.00	$ 334,041
Cluster/Quota Teacher Total	Total	40.00	$ 4,532,145

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
Attendance	PULL-OUT - Special Ed	1.00	$ 111,347
ESL	PUSH IN/PULL OUT	2.00	$ 222,694
INTERVENTION / PREVENTION	12:1:1 W 3R	1.00	$ 111,347
OCCUPATIONAL THERAPY	PULL-OUT - Special Ed	1.00	$ 93,693
OCCUPATIONAL THERAPY	PUSH IN/PULL OUT	1.00	$ 93,693
OCCUPATIONAL THERAPY	Sub-Total	2.00	$ 187,386
PHYSICAL THERAPY	PUSH IN/PULL OUT	1.00	$ 94,903
SPEECH	PULL-OUT - Special Ed	3.00	$ 356,925
SPEECH	PUSH IN/PULL OUT	1.00	$ 118,975
SPEECH	Sub-Total	4.00	$ 475,900
Special Needs - Support Services Total	Total	11.00	$ 1,203,577

Guidance/Social Workers

Title	Positions	Budget
Guidance Counselor	5.00	$ 601,688
School Social Worker	2.00	$ 228,618
Guidance/Social Workers Total	7.00	$ 830,306

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	13.00	$ 621,373
IEP-ALTERNATE PLACEMENT	1.00	$ 46,048
IEP-CRISIS MANAGEMENT(CIT)	19.00	$ 874,912
IEP-HEALTH	5.00	$ 230,240
Paraprofessionals Total	38.00	$ 1,772,573

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 93,549

Family Workers

Assignment	Positions	Budget
Attendance	0.00	$ 71,127
OUTREACH	0.00	$ 66,479
PARENT INVOLVEMENT	0.00	$ 24,669
Family Workers Total	0.00	$ 162,275

Per Diem

Assignment	Budget
Absence Coverage	$ 474,272
IEP-CRISIS MANAGEMENT(CIT)	$ 55,244
Per Diem Total	$ 529,516

Per Session

Organizational Category	Budget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS	$ 621,128
SPECIAL ED INSTRUCTIONAL PGMS	$ 6,698
SUMMER STUDENT PROGRAMS	$ 40,192
Per Session Total	$ 668,018

OTPS

Title	Budget
Curriculum & Staff Development Contracts	$ 2,489
Data Processing Repair - Contractual	$ 3,991
Educational Software	$ 853
Equipment - General	$ 15,847
Furniture Object 300	$ 118,941
Library Books	$ 2,192
Non-Contractual Services	$ 279,030
Supplies - General	$ 175,482
Transportation of Staff - Non-Contract	$ 3,062
OTPS Total	$ 601,887

Setasides

Title	Budget
Register Loss Set Aside CW	$ 43,192

Sixth period coverage

Assignment	Budget
Not Available	$ 85,088

People Working Partial Year

Total	Budget
People Working Partial Year	$ 90,927

School Site

97X754 - J M RAPPORT SCHL CAREER D	Positions	Budget
Main School	114.00	$ 12,896,919

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/11/2026

97X754 - J M RAPPORT SCHL CAREER D

470 JACKSON AVENUE, BRONX, NY 10455
KARINA FELIZ, Principal

Bronxwood Campus

Homeroom Teacher - Alternate Assessment

Total	Positions	Budget
Homeroom Teacher - Alternate Assessment	6.00	$ 644,755

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ARTS	12:1:1 3R	1.00	$ 111,347
ENGLISH LANGUAGE ARTS	12:1:1 3R	1.00	$ 111,347
MATH	12:1:1 3R	1.00	$ 111,347
PHYSICAL EDUCATION	12:1:1 3R	1.00	$ 111,347
Cluster/Quota Teacher Total	Total	4.00	$ 445,388

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
SPEECH	PULL-OUT - Special Ed	1.00	$ 118,975

Guidance/Social Workers

Title	Positions	Budget
School Psychologist	1.00	$ 126,490
School Social Worker	1.00	$ 126,490
Guidance/Social Workers Total	2.00	$ 252,980

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	3.00	$ 138,144
IEP-CRISIS MANAGEMENT(CIT)	3.00	$ 138,144
IEP-HEALTH	8.00	$ 368,227
Paraprofessionals Total	14.00	$ 644,515

School Site

97X754 - J M RAPPORT SCHL CAREER D	Positions	Budget
Bronxwood Campus	27.00	$ 2,106,613

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/11/2026

97X754 - J M RAPPORT SCHL CAREER D

470 JACKSON AVENUE, BRONX, NY 10455
KARINA FELIZ, Principal

X884 - X754 at X884

Homeroom Teacher - Alternate Assessment

Total	Positions	Budget
Homeroom Teacher - Alternate Assessment	4.00	$ 445,388

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
Arts - Performing	SELF-CONTAINED SP ED	1.00	$ 111,347
SELF CONTAINED SP ED	12:1:1 3R	1.00	$ 111,347
SELF CONTAINED SP ED	12:1:1 I 3R	1.00	$ 111,347
SELF CONTAINED SP ED	6:1:1 5R	2.00	$ 222,694
SELF CONTAINED SP ED	SELF-CONTAINED SP ED	1.00	$ 111,347
SELF CONTAINED SP ED	Sub-Total	5.00	$ 556,735
Cluster/Quota Teacher Total	Total	6.00	$ 668,082

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	7.00	$ 322,179
IEP-CRISIS MANAGEMENT(CIT)	5.00	$ 230,240
IEP-HEALTH	2.00	$ 92,096
Paraprofessionals Total	14.00	$ 644,515

School Site

97X754 - J M RAPPORT SCHL CAREER D	Positions	Budget
X884 - X754 at X884	24.00	$ 1,757,985

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/11/2026

97X754 - J M RAPPORT SCHL CAREER D

470 JACKSON AVENUE, BRONX, NY 10455
KARINA FELIZ, Principal

X306 - X754 At X306

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
COORDINATOR-LITERACY	1.00	$ 88,020
DEAN	1.00	$ 111,347
UNIT COORDINATOR	1.00	$ 111,347
Coordinator/Supervisor/Dean Total	3.00	$ 310,714

Secretary

Title	Positions	Budget
School Secretary	1.00	$ 80,146

Classroom Teacher - Alternate Assessment

Total	Positions	Budget
Classroom Teacher - Alternate Assessment	26.00	$ 2,697,492

Elementary Cluster/Quota

Subject	Type of Class/Service	Positions	Budget
ARTS	PUSH-IN -special ed	1.00	$ 111,347
HEALTH	8:1:1 4R	1.00	$ 88,020
MUSIC	SELF-CONTAINED SP ED	1.00	$ 111,347
PHYSICAL EDUCATION	WHOLE CLASS	1.00	$ 111,347
Elementary Cluster/Quota Total	Total	4.00	$ 422,061

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
ESL	PULL-OUT - Special Ed	1.00	$ 111,347
ESL	PUSH IN/PULL OUT	1.00	$ 111,347
ESL	Sub-Total	2.00	$ 222,694
OCCUPATIONAL THERAPY	PUSH IN/PULL OUT	8.00	$ 749,544
PHYSICAL THERAPY	PUSH IN/PULL OUT	4.00	$ 379,612
SPEECH	PULL-OUT - Special Ed	3.00	$ 356,925
SPEECH	PUSH IN/PULL OUT	3.00	$ 356,925
SPEECH	Sub-Total	6.00	$ 713,850
Special Needs - Support Services Total	Total	20.00	$ 2,065,700

Guidance/Social Workers

Title	Positions	Budget
School Social Worker	2.00	$ 252,980

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	24.00	$ 1,105,152
IEP-CRISIS MANAGEMENT(CIT)	9.00	$ 414,432
IEP-HEALTH	7.00	$ 322,336
Paraprofessionals Total	40.00	$ 1,841,920

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 29,025

Family Workers

Assignment	Positions	Budget
PARENT INVOLVEMENT	0.00	$ 32,943

Pro Rata

Assignment	Budget
Academic	$ 81,264

School Site

97X754 - J M RAPPORT SCHL CAREER D	Positions	Budget
X306 - X754 At X306	96.00	$ 7,814,245

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 11/11/2026

97X754 - J M RAPPORT SCHL CAREER D

470 JACKSON AVENUE, BRONX, NY 10455
KARINA FELIZ, Principal

97X754 - J M RAPPORT SCHL CAREER D

All Sites

Grand Total	Positions	Budget
97X754 - J M RAPPORT SCHL CAREER D	261.00	$ 24,575,762

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Department of Education

Division of Finance

52 Chambers Street, New York, NY, 10007